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collections in Sacramento

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  1. Project Controls Specialist at Granite Services International

    Background in Finance or Accounting. Contract terms and adherence, client project related policies and procedures, customer and client signatures on time cards,...

  2. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

    Advanced Collections, Sub-ledger Accounting, eBusiness Tax, iSupplier and iReceivables. Strong background knowledge of generally accepted accounting principles....

  3. Finance Controller at Rapid Brands, Inc.

    General support for Accounting and Finance management. BS degree in Finance, Accounting or Business Administration or equivalent experience required....

  4. Credit and Collections Supervisor at Pacific Ethanol, Inc.

    Initiate delinquent account collection activity as required and coordinate with out-side collection service and/or General Counsel as required....

  5. AR/AP Specialist at Mac Arthur Corporation

    Reporting to the Controller, you will be a key member of the Finance Team, responsible for all Accounts Receivable activities of the company from invoice to...

    Ads
    1. Loan Processor

      AppleOne is currently seeking an experienced mortgage loan processor for a client in the Roseville area. In this position you will be responsible for; evaluating all information supplied on residential loan applications. Verify, through outside sources, the validity of the information, calculate debt-to-income and loan-to-value ratios and assemble a completed documented file for submission ...

    1. Staff Accountant at Michael J. Hennessy Associates, Inc.

      Ad hoc requests from VP of Finance, Controller and Accounting Manager. Bachelor’s degree in Accounting. Collection functions for accounts receivables....

    1. Accountant

      Company: Thunder Mountain Enterprises, Inc.Title: AccountantDepartment: AccountingSupervisor: General ManagerStatus: Full-TimeHours: M-F and as projects and company needs demand RoleThunder Mountain has an opening for an experienced accounting professional with a strong small business background. Position handles day-to-day operations in their department, works closely with the GM and ...

    1. Cage Cashier at NCLH Corporation

      Perform bills collection along with other members of collection team. Adhere to Finance Department Policy & Procedures at all times....

    1. AP/AR Clerk

      AppleOne is seeking AP/AR Clerk for client in Sacramento area. JOB SUMMARY: Primary job responsibilities are production of billing statements in a variety of formats and frequencies, posting checks and wires, balancing/auditing accounts and assisting internal staff and external clients with question and concerns. Provide effective communication with clients and staff, while handling ...

    1. Director - Client Finance at GroupM

      10+ Years’ experience in Finance or Accounting. BS or MBA in Finance or Accounting. Senior Finance Director....

    1. Account Receivable Clerk

      My Client has immediate opening for an Accounts Receivable Clerk. Details regarding the position are as follows. This position is responsible for Accounts Receivable functions including posting of deposits, dire transfers, checks, invoices, research and investigation of payments which have not been applied, posting credit and debit memos, accounts receivable reconciliations, and month-end ...

    1. Regional Manager, Patient Accounts IA at URO - PT Financial Serv IA Trinity Health Iowa PFS Shared Service Ctr

      Must possess a demonstrated knowledge of revenue cycle operations, including Patient Access, Pre-Services, and Patient Accounting, as normally obtained through...

    1. Loan Officer

      The Loan Officer is responsible for originating mortgage loans by meeting with potential borrowers to determine appropriate product, obtain proper documentation and follow through with the entire loan process.Essential Duties and Responsibilities• Originate quality FHA, VA and conventional mortgage and home equity loans.• Manage customers through the entire loan process, from data collection ...

    1. Commissions Collection Specialist at Carlson Wagonlit Travel

      Commissions Collection Specialist. Implement and oversee commissions collection process; Liaise with finance around commission check(s) receive/posted....

    1. Collector - Senior (Temp)

      POSITION SUMMARY:Contacts members with delinquent accounts by telephone and mail to make arrangements for repayment of obligation.Acts as a resource to other Collectors, handles escalated calls and assists with supervisory responsibilities.May handle specific portfolio i.e. Bankruptcy, Repossessions etc.QUALIFICATIONS:Minimum 3 years experience in all level of collections.Previous financial ...

    1. Accounting & Finance Analyst at Santander Bank

      Finance & Accounting Reporting. Must have at least 4 years of applicable accounting or finance experience from a financial institution or public accounting....

    1. AP/AR Clerk

      AppleOne is seeking AP/AR Clerk for client in Sacramento area. JOB SUMMARY: Primary job responsibilities are production of billing statements in a variety of formats and frequencies, posting checks and wires, balancing/auditing accounts and assisting internal staff and external clients with question and concerns. Provide effective communication with clients and staff, while handling ...

    1. Customer Service Representative I at The Scotts Company

      Processing and monitoring accounting documents, and supporting related collection activities. The Customer Service Representative works closely with customers...

    1. Bookkeeper

      AppleOne has an open position with a client located in the Roseville area. This position would be working with great people in a very small office environment. Please review the description below and, apply today! Bookkeeper Job Responsibilities: Maintains records of financial transactions by establishing accounts; posting transactions. Bookkeeper Job Duties: •Develops system to account ...

    1. Vice President, Turnaround/Plant Services at Matrix Service

      Experience in, and an understanding of, international operations, accounting and finance, mergers and acquisitions, and business development....

    1. Financial Analyst

      Basic Job Duties: Support the CA Regulatory Operations team related to compiling and analyzing financial information for rate cases and/or other regulatory filings. Perform moderately complex financial forecasting, financial modeling and trend analysis Analyzes and assesses business performance. Will work with Regulators (though this is not required past experience) Performs special projects ...

    1. Credit & Collections Administrator at Michael J. Hennessy Associates, Inc.

      Basic accounting knowledge to ensure proper accounting and perform reconciliations. Establish metrics to measure collection effectiveness....

    1. Senior Financial Analyst at Ukiah Valley Medical Center

      Degree in Accounting or Finance preferred. Provides a thorough net operating revenue analysis to ensure collections are maximized....

      1. Compensation Analyst at Ingersoll Rand

        Bachelor's degree in finance, accounting, human resources or equivalent. This position will be responsible for providing analytical support for the compensation...

      2. Staffing - Finance Coordinator I at TalentBurst, Inc.

        Direct collection and management of past due accounts that may vary by business. Take appropriate collection action on past-due accounts (customer contact,...

      3. Director of Credit/Risk at Energy Recruiters (ERI)

        Must have Experience in Dealer Credit as it relates to Dealer Credit Evaluation, Collection and Exposure Control....

      4. CASINO ACCOUNTING REPRESENTATIVE at Borgata Hotel Casino & Spa

        Collection, verification, and retention of all documents utilized on the casino floor. Perform all activities as it relates to Casino Accounting during...

      5. Credit Manager at Energy Recruiters (ERI)

        Bachelor degree in a business related field, finance or accounting preferred. Inform management of collection and credit issues....